Y.S.P. Southeast Asia Holding Berhad (KLSE: YSPSAH)

YSPSAH Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	364.55	355	334.25	281.86	297.06	295.62
Revenue Growth (YoY)	3.91%	6.21%	18.59%	-5.12%	0.49%	2.38%
Cost of Revenue	203.39	200.78	189.8	170.2	172.29	165.03
Gross Profit	161.15	154.21	144.45	111.66	124.77	130.59
Selling, General & Admin	103.67	103.65	98.23	92.09	94.36	97.45
Other Operating Expenses	7.46	-4.22	-2.03	-4.08	-1.44	-1.01
Operating Expenses	111.77	100.07	96.41	87.83	93.38	96.44
Operating Income	49.38	54.14	48.04	23.84	31.39	34.15
Interest Expense	-2.68	-2.26	-1.73	-2.14	-2.17	-2.46
Interest & Investment Income	1.88	1.91	1.41	0.82	1.15	1.6
Earnings From Equity Investments	-0.09	0.04	-0.03	-0.02	-0.3	-0.52
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.94
EBT Excluding Unusual Items	48.49	53.82	47.69	22.48	30.07	31.83
Gain (Loss) on Sale of Assets	-	-	-	0.01	0.19	0
Pretax Income	48.49	53.82	47.69	22.49	30.26	31.83
Income Tax Expense	16.94	16	12.92	7.39	8.1	9.35
Earnings From Continuing Operations	31.55	37.83	34.77	15.1	22.16	22.48
Minority Interest in Earnings	-0.4	-0.51	-0.31	0.08	-0.18	0.53
Net Income	31.15	37.32	34.47	15.18	21.98	23.01
Net Income to Common	31.15	37.32	34.47	15.18	21.98	23.01
Net Income Growth	-22.25%	8.27%	127.02%	-30.92%	-4.50%	-24.18%
Shares Outstanding (Basic)	142	141	141	141	140	139
Shares Outstanding (Diluted)	142	142	141	141	141	139
Shares Change (YoY)	0.22%	0.24%	0.10%	0.18%	0.96%	0.48%
EPS (Basic)	0.22	0.26	0.24	0.11	0.16	0.17
EPS (Diluted)	0.22	0.26	0.24	0.11	0.16	0.17
EPS Growth	-22.43%	7.99%	126.86%	-31.07%	-5.39%	-24.52%
Free Cash Flow	35.37	0.69	43.96	60.22	-0.94	28.68
Free Cash Flow Per Share	0.25	0.00	0.31	0.43	-0.01	0.21
Dividend Per Share	0.080	0.080	0.075	0.070	0.070	0.070
Dividend Growth	6.67%	6.67%	7.14%	0%	0%	0%
Gross Margin	44.21%	43.44%	43.21%	39.62%	42.00%	44.18%
Operating Margin	13.55%	15.25%	14.37%	8.46%	10.57%	11.55%
Profit Margin	8.55%	10.51%	10.31%	5.39%	7.40%	7.78%
Free Cash Flow Margin	9.70%	0.20%	13.15%	21.36%	-0.32%	9.70%
EBITDA	60.8	65.34	59.52	36.3	43.02	45.4
EBITDA Margin	16.68%	18.41%	17.81%	12.88%	14.48%	15.36%
D&A For EBITDA	11.41	11.2	11.48	12.46	11.64	11.25
EBIT	49.38	54.14	48.04	23.84	31.39	34.15
EBIT Margin	13.55%	15.25%	14.37%	8.46%	10.57%	11.55%
Effective Tax Rate	34.94%	29.72%	27.09%	32.86%	26.78%	29.39%

Source: S&P Capital IQ. Standard template. Financial Sources.